| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储物流(元) | 10,659,256.41 | 24,654,921.42 | 11,465,006.17 | 23,930,411.89 | 11,111,182.37 |
| 电力工程EPC(元) | 38,179,519.37 | 44,319,497.65 | 35,645,793.38 | 18,069,358.38 | 10,679,439.47 |
| 海工设备(元) | - | - | 31,327,381.84 | 63,675,018.58 | 17,621,845.53 |
| 蒸发器设备(元) | 662,238,811.98 | 1,820,376,357.21 | 836,353,324.01 | 1,947,654,186.70 | 957,194,919.77 |
| 工程服务(元) | - | - | - | - | - |
| 船舶(元) | 57,369,732.96 | 148,090,115.54 | - | - | - |
| 其他专用设备(元) | 170,444,930.41 | 396,250,661.46 | 219,484,594.35 | 357,969,128.16 | 173,852,830.94 |
| 其他(元) | 29,571,035.18 | 111,480,838.43 | 107,108,552.11 | - | 27,667,399.05 |
| 营业成本(元) | |||||
| 仓储物流(元) | 7,321,875.68 | 14,996,985.89 | 6,403,148.86 | 11,354,529.50 | 6,306,317.94 |
| 电力工程EPC(元) | 30,791,009.22 | 30,700,639.69 | 26,492,384.63 | 15,722,741.34 | 8,235,394.94 |
| 海工设备(元) | - | - | 28,644,181.38 | 45,829,675.05 | 14,941,467.48 |
| 蒸发器设备(元) | 597,595,386.67 | 1,671,323,457.23 | 761,729,428.87 | 1,649,920,463.14 | 801,370,016.29 |
| 工程服务(元) | - | - | - | 853,358.97 | - |
| 船舶(元) | 53,200,032.67 | 139,266,447.60 | - | - | - |
| 其他专用设备(元) | 156,000,621.28 | 366,252,830.20 | 203,887,053.91 | 327,657,395.62 | 154,942,362.32 |
| 其他(元) | 668,735.38 | -71,164,493.14 | 2,963,674.40 | - | 3,314,722.92 |
| 毛利(元) | |||||
| 仓储物流(元) | 3,337,380.73 | 9,657,935.53 | 5,061,857.31 | 12,575,882.39 | 4,804,864.43 |
| 电力工程EPC(元) | 7,388,510.15 | 13,618,857.96 | 9,153,408.75 | 2,346,617.04 | 2,444,044.53 |
| 海工设备(元) | - | - | 2,683,200.46 | 17,845,343.53 | 2,680,378.05 |
| 蒸发器设备(元) | 64,643,425.31 | 149,052,899.98 | 74,623,895.14 | 297,733,723.56 | 155,824,903.48 |
| 工程服务(元) | - | - | - | -853,358.97 | - |
| 船舶(元) | 4,169,700.29 | 8,823,667.94 | - | - | - |
| 其他专用设备(元) | 14,444,309.13 | 29,997,831.26 | 15,597,540.44 | 30,311,732.54 | 18,910,468.62 |
| 其他(元) | 28,902,299.80 | 182,645,331.57 | 104,144,877.71 | - | 24,352,676.13 |
| 毛利率(%) | |||||
| 仓储物流(%) | 31.31 | 39.17 | 44.15 | 52.55 | 43.24 |
| 电力工程EPC(%) | 19.35 | 30.73 | 25.68 | 12.99 | 22.89 |
| 海工设备(%) | - | - | 8.57 | 28.03 | 15.21 |
| 蒸发器设备(%) | 9.76 | 8.19 | 8.92 | 15.29 | 16.28 |
| 工程服务(%) | - | - | - | - | - |
| 船舶(%) | 7.27 | 5.96 | - | - | - |
| 其他专用设备(%) | 8.47 | 7.57 | 7.11 | 8.47 | 10.88 |
| 其他(%) | 97.74 | 163.84 | 97.23 | - | 88.02 |
| 收入构成(%) | |||||
| 仓储物流(%) | 1.10 | 0.97 | 0.92 | 0.99 | 0.93 |
| 电力工程EPC(%) | 3.94 | 1.74 | 2.87 | 0.75 | 0.89 |
| 海工设备(%) | - | - | 2.52 | 2.64 | 1.47 |
| 蒸发器设备(%) | 68.38 | 71.52 | 67.37 | 80.77 | 79.89 |
| 工程服务(%) | - | - | - | 0.00 | - |
| 船舶(%) | 5.92 | 5.82 | - | - | - |
| 其他专用设备(%) | 17.60 | 15.57 | 17.68 | 14.85 | 14.51 |
| 其他(%) | 3.05 | 4.38 | 8.63 | - | 2.31 |
| 毛利构成(%) | |||||
| 仓储物流(%) | 2.72 | 2.45 | 2.40 | 3.49 | 2.30 |
| 电力工程EPC(%) | 6.01 | 3.46 | 4.33 | 0.65 | 1.17 |
| 海工设备(%) | - | - | 1.27 | 4.96 | 1.28 |
| 蒸发器设备(%) | 52.60 | 37.85 | 35.32 | 82.71 | 74.55 |
| 工程服务(%) | - | - | - | -0.24 | - |
| 船舶(%) | 3.39 | 2.24 | - | - | - |
| 其他专用设备(%) | 11.75 | 7.62 | 7.38 | 8.42 | 9.05 |
| 其他(%) | 23.52 | 46.38 | 49.30 | - | 11.65 |